mirror of
https://gitlab.com/flectra-community/bank-payment.git
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276 lines
12 KiB
Plaintext
276 lines
12 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment_partner
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-11-23 03:38+0000\n"
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"PO-Revision-Date: 2022-02-02 21:33+0000\n"
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"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
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"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
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"Language: nl\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.3.2\n"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
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msgid "# of chars"
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msgstr "# tekens"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
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msgid "# of digits for customer bank account"
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msgstr "# tekens voor de bankrekening van de klant"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
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msgid "<strong>Bank Account:</strong>"
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msgstr "<strong>Bankrekening:</strong>"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
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msgid "<strong>Payment Mode:</strong>"
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msgstr "<strong>Betaalmode:</strong>"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
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#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
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#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required
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msgid ""
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"Activate this option if this payment method requires you to know the bank "
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"account number of your customer or supplier."
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msgstr ""
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"Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer "
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"van uw klant of leverancier kent."
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
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#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
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msgid ""
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"Bank Account Number to which the invoice will be paid. A Company bank "
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"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
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"Partner bank account number."
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msgstr ""
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"Bankrekeningnummer waarop de factuur zal worden betaald. Een "
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"bedrijfsbankrekening als dit een klantfactuur of een creditfactuur van een "
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"leverancier betreft, anders een bankrekeningnummer van een relatie."
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
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msgid "Bank Account Required"
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msgstr "Bankrekening verplicht"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
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msgid "Bank account from journals"
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msgstr "Verkrijg bankrekening van dagboek"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_res_partner
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msgid "Contact"
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msgstr "Relatie"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
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msgid "Customer Payment Mode"
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msgstr "Betaalwijze klant"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__display_name
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msgid "Display Name"
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msgstr "Weergavenaam"
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#. module: account_payment_partner
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#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
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msgid "First n chars"
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msgstr "Eerste aantal tekens"
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#. module: account_payment_partner
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#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
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msgid "Full"
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msgstr "Volledig"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__id
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msgid "ID"
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msgstr "ID"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_invoice_report
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msgid "Invoices Statistics"
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msgstr "Facturatie statistieken"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_move_line
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msgid "Journal Item"
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msgstr "Boekingsregel"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner____last_update
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msgid "Last Modified on"
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msgstr "Laatst bijgewerkt op"
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#. module: account_payment_partner
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#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
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msgid "Last n chars"
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msgstr "Laatste n tekens"
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#. module: account_payment_partner
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#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
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msgid "No"
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msgstr ""
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
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#, python-format
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msgid "No Chart of Account Template has been defined !"
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msgstr "Er is geen grootboekschema ingesteld!"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
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msgid "Partner Bank Filter Type Domain"
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msgstr ""
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
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msgid "Payment Mode"
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msgstr "Betaalwijze"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
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msgid "Payment Mode Filter Type Domain"
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msgstr ""
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_payment_mode
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msgid "Payment Modes"
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msgstr "Betaalwijze"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
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msgid "Payment mode"
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msgstr "Betaalwijze"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
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msgid "Payment mode for refunds"
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msgstr "Betaalwijze voor terugboekingen"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
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msgid "Payments"
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msgstr "Betalingen"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
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msgid "Recipient Bank"
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msgstr "Ontvangende bank"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
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#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
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msgid "Select the default payment mode for this customer."
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msgstr "Selecteer de standaard betaalwijze voor deze klant."
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
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#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
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msgid "Select the default payment mode for this supplier."
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msgstr "Selecteer de standaard betaalwijze voor deze leverancier."
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
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msgid "Show bank account"
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msgstr "Toon bankrekening"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
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msgid "Show bank account in invoice report"
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msgstr "Bankrekening weergeven op de factuur"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
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msgid "Show in invoices partial or full bank account number"
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msgstr "Toon op facturen een gedeeltelijk of volledig bankrekeningnummer"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
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msgid "Supplier Payment Mode"
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msgstr "Betaalwijze leverancier"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
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msgid ""
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"This payment mode will be used when doing refunds coming from the current "
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"payment mode."
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msgstr ""
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/models/account_payment_mode.py:0
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#, python-format
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msgid ""
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"You cannot change the Company. There exists at least one Journal Entry with "
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"this Payment Mode, already assigned to another Company."
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msgstr ""
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"U kunt het bedrijf niet wijzigen. Er bestaat minstens één boeking met deze "
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"betalingwijze, al toegewezen aan een ander bedrijf."
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/models/account_payment_mode.py:0
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#, python-format
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msgid ""
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"You cannot change the Company. There exists at least one Journal Item with "
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"this Payment Mode, already assigned to another Company."
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msgstr ""
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"U kunt het bedrijf niet wijzigen. Er bestaat ten minste één dagboek item met "
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"deze betalingsmodus, al toegewezen aan een ander bedrijf."
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#, fuzzy
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#~ msgid "Bank Account"
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#~ msgstr "Bankrekening verplicht"
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#, fuzzy
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#~ msgid "Journal Entries"
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#~ msgstr "Boekingsregel"
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#~ msgid "Invoice"
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#~ msgstr "Factuur"
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